Degama Software Solutions, Inc.
DGMA · OTC
12/31/2003 | 12/31/2002 | 12/31/2001 | 12/31/2000 | |
|---|---|---|---|---|
| Revenue | $6,266 | $25,508 | $12,432 | $15,242 |
| % Growth | -75.4% | 105.2% | -18.4% | – |
| Cost of Goods Sold | $4,073 | $20,962 | $9,982 | $12,749 |
| Gross Profit | $2,193 | $4,546 | $2,450 | $2,493 |
| % Margin | 35% | 17.8% | 19.7% | 16.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,538 | $5,390 | $4,309 | $3,872 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $576 | $657 | $313 | $100 |
| Operating Expenses | $4,114 | $6,047 | $4,622 | $3,972 |
| Operating Income | -$1,921 | -$1,501 | -$2,172 | -$1,479 |
| % Margin | -30.7% | -5.9% | -17.5% | -9.7% |
| Other Income/Exp. Net | -$510 | -$1,388 | -$872 | -$375 |
| Pre-Tax Income | -$2,431 | -$2,889 | -$3,044 | -$1,854 |
| Tax Expense | $0 | $49 | $787 | -$609 |
| Net Income | -$2,431 | -$2,558 | -$6,899 | -$2,334 |
| % Margin | -38.8% | -10% | -55.5% | -15.3% |
| EPS | -19,604.84 | -27,382.11 | -56,549.18 | -14,961.54 |
| % Growth | 28.4% | 51.6% | -278% | – |
| EPS Diluted | -19,604.84 | -27,382.11 | -56,549.18 | -14,961.54 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $586 | $572 | $575 | $748 |
| EBITDA | -$1,335 | -$842 | -$1,597 | -$731 |
| % Margin | -21.3% | -3.3% | -12.8% | -4.8% |